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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : INNOV CONSTRUCTIONS 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | INNOV CONSTRUCTIONS 47 |
| Siren | 791868110 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 1861 |
| Management number | 2013B00161 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 Cancon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 542.00 | 8 853.00 | 9 689.00 | 18 542.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 742.00 | 8 853.00 | 9 889.00 | 18 742.00 |
068 Receivables – Trade and related accounts | 33 064.00 | 33 064.00 | 33 064.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 4 707.00 | 4 707.00 | 4 707.00 | |
096 Total Current Assets + Prepaid Expenses | 40 892.00 | 40 892.00 | 40 892.00 | |
110 Total Assets | 59 634.00 | 8 853.00 | 50 781.00 | 59 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 961.00 | |||
136 Profit for the Year | 2 604.00 | |||
142 Total Equity - Total I | 5 665.00 | |||
156 Loans and similar debts | 3 058.00 | |||
164 Advances and down payments received on current orders | 1 060.00 | |||
166 Suppliers and related accounts | 21 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 19 739.00 | |||
176 Total debts | 45 116.00 | |||
180 Liabilities Total | 50 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 214.00 | 112 214.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
230 Other income | 4 806.00 | 4 806.00 | ||
232 Total operating income excluding VAT | 114 520.00 | 114 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 054.00 | 49 054.00 | ||
240 Inventory changes (raw materials and supplies) | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 39 028.00 | 39 028.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
252 Social security contributions | 4 119.00 | 4 119.00 | ||
254 Depreciation and amortization | 3 803.00 | 3 803.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 111 187.00 | 111 187.00 | ||
270 Operating profit | 3 332.00 | 3 332.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 2 604.00 | 2 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 399.00 | 1 399.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 717.00 | 5 717.00 | ||
490 Total Fixed Assets (Gross Value) | 11 626.00 | 11 626.00 | ||
492 Total Fixed Assets (Increases) | 7 116.00 | 7 116.00 | ||
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